[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 509   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7809380.002022-04-138068Budget
262061496.002023-10-118017Actual
27689555.022023-11-1180611Actual
20871811.002023-05-148065Actual
5034225.002022-02-118026Actual
27217471.002023-11-118046Actual
1814200.002021-11-118056Budget
4766650.002022-02-118064Budget
267431004.782023-10-1180213Actual
387751166.002024-09-118067Actual
4518531.002022-02-118013Actual
18978186.002023-03-138056Actual
336371587.002024-05-138013Actual
364401856.002024-07-128017Actual
16743848.002023-01-118015Actual
171261479.902023-01-118018Actual
3726850.002022-01-118015Budget
4007380.002022-01-118046Budget
216611060.002023-06-118063Actual
31180210.342024-02-1180212Actual
32604520.002024-04-128073Actual
13897331.002022-10-118046Actual
2662464.592023-10-1180112Actual
27191661.002023-11-118036Actual
6628480.002022-03-138028Budget
2144552.892023-05-1480511Actual
9617348.002022-06-118046Actual
27276456.002023-11-118066Actual
4519550.002022-02-118013Budget
1671200.002021-11-118026Budget
241081184.002023-08-118017Actual
31694566.002024-03-128016Actual
20984524.002023-05-148036Actual
14879495.002022-11-118036Actual
10509650.002022-07-128065Budget
32845157.002024-04-128026Actual
383572034.002024-09-118014Actual
25852861.002023-10-118064Actual
10047380.002022-06-118068Budget
4656200.002022-02-118073Actual
25406155.022023-09-1180311Actual
2342661.402023-07-1280511Actual
15350345.452022-11-1180611Actual
14015945.002022-10-118017Actual
19010421.002023-03-138066Actual
13360655.642022-09-118028Actual
2254574.162023-06-1180612Actual
12370550.002022-09-118013Budget
3318687.462021-12-128068Actual
393011013.552024-09-1180213Actual
251381360.002023-09-118017Actual
5969907.002022-03-138015Actual
32101349.592021-12-128018Actual
32455678.462024-03-1280613Actual
11856401.002022-08-118046Actual
16565997.002023-01-118063Actual
27136489.002023-11-118016Actual
388332129.912024-09-118018Actual
24671000.002021-12-128014Budget
2741550.002021-12-128016Budget
19841623.002023-04-138065Actual
18658214.002023-03-138073Actual
281371159.002023-12-128064Actual
3131650.002021-12-128067Budget
31033532.682024-02-1180311Actual
11166480.002022-07-128068Budget
12621831.002022-09-118064Actual
18184623.822023-02-118028Actual
7561950.002022-04-138017Budget
9335772.002022-06-118015Actual
8354550.002022-05-148016Budget
308001260.002024-02-118067Actual
353251351.002024-06-118067Actual
37857532.682024-08-1180311Actual
5643550.002022-03-138013Budget
9393650.002022-06-118065Budget
3258511.702021-12-128028Actual
30054115.652024-01-1180212Actual
47051100.002022-02-118014Budget
247561013.002023-09-118014Actual
80741197.002022-05-148014Actual
64401155.002022-03-138017Actual
7749511.702022-04-138028Actual
2837683.002021-12-128036Actual
39035564.602024-09-1180411Actual
28899610.342023-12-1280112Actual
10264162.002022-07-128073Actual
35558414.602024-06-1180311Actual
30978713.542024-02-1180111Actual
17274115.652023-01-1180211Actual
642393.002021-10-118046Actual
31152610.342024-02-1180112Actual
36708419.922024-07-1280311Actual
135051559.002022-10-118013Actual
316361229.002024-03-128065Actual
15316226.302022-11-1180411Actual
35035946.002024-06-118065Actual
26114209.002023-10-118056Actual
91971155.002022-06-118014Actual
39008339.062024-09-1180311Actual
7153720.002022-04-138065Actual
2525655.002021-12-128064Actual
28586.002021-10-118013Actual
3459382.002022-01-118063Actual
4908650.002022-02-118065Budget
24347115.652023-08-1180211Actual
1954950.002021-11-118017Budget
28395320.002023-12-128056Actual
297322151.122024-01-118018Actual
29497679.002024-01-118036Actual
3647720.002022-01-118064Actual
27546807.162023-11-1180111Actual
829859.002021-10-118017Actual
20659992.002023-05-148063Actual
308582625.372024-02-118018Actual
6207655.002022-03-138036Actual
32395608.282024-03-1280113Actual
1158624.002021-11-118013Actual
830950.002021-10-118017Budget
7093650.002022-04-138015Budget
3863480.002022-01-118016Budget
7949480.002022-05-148063Budget
6032650.002022-03-138065Budget
2053622.042023-04-1380212Actual
596550.002021-10-118036Budget
12433356.002022-09-118063Actual
151141751.112022-11-118018Actual
58311272.002022-03-138014Actual
12985480.002022-09-118046Budget
2603890.002021-12-128015Actual
6110480.002022-03-138016Budget
1426059.272022-10-1180211Actual
2251222.042023-06-1180112Actual
25081436.002023-09-118066Actual
1875405.002021-11-118066Actual
161561031.402022-12-128068Actual
498584.002021-10-118016Actual
20336110.342023-04-1380211Actual
34350950.782024-05-1380111Actual
29852824.182024-01-1180111Actual
17894140.002023-02-118026Actual
13092468.002022-09-118066Actual
24374164.592023-08-1180311Actual
24319274.172023-08-1180111Actual
11244710.002022-08-118013Actual
10637200.002022-07-128026Budget
2524650.002021-12-128064Budget
341731062.002024-05-138067Actual
12620650.002022-09-118064Budget
34551519.922024-05-1380112Actual
1644222.042022-12-1280212Actual
14172772.312022-10-118068Actual
24790497.002023-09-118064Actual
5236480.002022-02-118066Budget
200961166.002023-04-138017Actual
39096652.902024-09-1180611Actual
30675272.002024-02-118056Actual
29442515.002024-01-118016Actual
3259380.002021-12-128028Budget
3070950.002021-12-128017Budget
263012382.942023-10-118018Actual
1526258.212022-11-1180211Actual
20837803.002023-05-148015Actual
338841240.002024-05-138065Actual
32158427.362024-03-1280311Actual
30088790.142024-01-1180612Actual
231391134.002023-07-128067Actual
2293494.002023-07-128026Actual
320451196.562024-03-128068Actual
326322174.002024-04-128014Actual
35120204.002024-06-118026Actual
21838875.002023-06-118015Actual
13843131.002022-10-118026Actual
10373650.002022-07-128064Budget
16836499.002023-01-118016Actual
5083565.002022-02-118036Actual
5315789.002022-02-118017Actual
27747636.942023-11-1180112Actual
18720626.002023-03-138064Actual
2457952.892023-08-1180612Actual
75621155.002022-04-138017Actual
22815814.002023-07-128015Actual
28075410.002023-12-128073Actual
11712480.002022-08-118016Budget
7424188.002022-04-138056Actual
4578380.002022-02-118063Budget
5503748.062022-02-118028Actual
23993353.002023-08-118046Actual
270451296.002023-11-118015Actual
2056767.782023-04-1380612Actual
12511214.002022-09-118073Actual
2740492.002021-12-128016Actual
58301100.002022-03-138014Budget
22421238.002023-06-1180411Actual
2990480.002021-12-128066Budget
34493746.522024-05-1380611Actual
221621029.002023-06-118067Actual
20217860.192023-04-138028Actual
19188898.072023-03-138028Actual
3132668.002021-12-128067Actual
35703597.582024-06-1180112Actual
282301192.002023-12-128065Actual
24996529.002023-09-118036Actual
4439480.002022-01-118068Budget
3906278.422024-09-1180511Actual
13661696.002022-10-118064Actual
7483397.002022-04-138066Actual
14824412.002022-11-118016Actual
10978750.002022-07-128067Budget
2537958.212023-09-1180211Actual
304751243.002024-02-118015Actual
28841475.242023-12-1280611Actual
372072060.002024-08-118014Actual
201891528.382023-04-138018Actual
207441051.002023-05-148014Actual
274262049.602023-11-118018Actual
274541401.112023-11-118028Actual
31480398.002024-03-128073Actual
191021144.002023-03-138067Actual
326671323.002024-04-128064Actual
34613902.902024-05-1380612Actual
4054280.002022-01-118056Budget
18217955.642023-02-118068Actual
1632360.332022-12-1280511Actual
6302280.002022-03-138056Budget
12291480.002022-08-118068Budget
3537200.002022-01-118073Budget
89449.002021-10-118063Actual
11810550.002022-08-118036Budget
359731054.002024-07-128063Actual
13923246.002022-10-118056Actual
12042848.002022-08-118017Actual
347871715.002024-06-118013Actual
16122740.492022-12-128028Actual
11493650.002022-08-118064Budget
29968528.432024-01-1180611Actual
18898176.002023-03-138026Actual
22988270.002023-07-128046Actual
3646650.002022-01-118064Budget
34879444.002024-06-118073Actual
32131366.722024-03-1280211Actual
19980314.002023-04-138046Actual
30026547.582024-01-1180112Actual
749487.002021-10-118066Actual
9569550.002022-06-118036Budget
65801288.982022-03-138018Actual
12103661.002022-08-118067Actual
11809648.002022-08-118036Actual
1750572.042023-01-1180612Actual
350001488.002024-06-118015Actual
34081426.002024-05-138066Actual
12937621.002022-09-118036Actual
13171850.002022-09-118017Budget
24051321.002023-08-118066Actual
36185977.002024-07-128065Actual
26007293.002023-10-118016Actual
32958568.002024-04-128066Actual
36762190.122024-07-1280511Actual
129499.002021-11-118073Actual
38570262.002024-09-118026Actual
38122531.092024-08-1180113Actual
12888200.002022-09-118026Budget
35882738.112024-06-1180613Actual
377441323.832024-08-118068Actual
38002415.662024-08-1180112Actual
32818636.002024-04-128016Actual
6907154.002022-04-138073Actual
11304380.002022-08-118063Budget
20390226.302023-04-1380411Actual
30146332.842024-01-1180113Actual
30691113.002021-12-128017Actual
21985533.002023-06-118036Actual
35233470.002024-06-118066Actual
17389352.892023-01-1180611Actual
20451219.912023-04-1380611Actual
338501217.002024-05-138015Actual
13093480.002022-09-118066Budget
236061562.002023-08-118013Actual
7810487.452022-04-138068Actual
35849759.162024-06-1180213Actual
309201375.352024-02-118068Actual
14138623.822022-10-118028Actual
1874480.002021-11-118066Budget
22037188.002023-06-118056Actual
34730671.442024-05-1380613Actual
35841131.002022-01-118014Actual
291711025.002024-01-118063Actual
12371566.002022-09-118013Actual
11383100.002022-08-118073Actual
27808939.072023-11-1180612Actual
16976433.002023-01-118066Actual
32899428.002024-04-128046Actual
36653907.162024-07-1280111Actual
690200.002021-10-118056Budget
23761737.002023-08-118064Actual
5970850.002022-03-138015Budget
1403680.002021-11-118064Actual
12938550.002022-09-118036Budget
6158254.002022-03-138026Actual
21930365.002023-06-118016Actual
10186380.002022-07-128063Budget
32303564.602024-03-1280112Actual
5035280.002022-02-118026Budget
7423200.002022-04-138056Budget
169100.002021-10-118073Budget
4006446.002022-01-118046Actual
2931270.002021-12-128056Actual
8745757.002022-05-148067Actual
6581750.002022-03-138018Budget
26925421.002023-11-118073Actual
24142888.002023-08-118067Actual
13756567.002022-10-118065Actual
2496891.002023-09-118026Actual
28753409.282023-12-1280311Actual
1720550.002021-11-118036Budget
342591285.952024-05-138028Actual
1018617.762021-10-118028Actual
11761300.002022-08-118026Actual
10733515.002022-07-128046Actual
2880796.512023-12-1280511Actual
13421051.002021-11-118014Actual
21158823.002023-05-148067Actual
2418159.002021-12-128073Actual
16296219.912022-12-1280411Actual
13871406.002022-10-118036Actual
28698824.182023-12-1280111Actual
23912505.002023-08-118016Actual
6906100.002022-04-138073Budget
23259740.492023-07-128068Actual
15911259.002022-12-128056Actual
6769550.002022-04-138013Budget
21957137.002023-06-118026Actual
18871357.002023-03-138016Actual
5704380.002022-03-138063Budget
262411171.002023-10-118067Actual
3911280.002022-01-118026Budget
3784907.002022-01-118065Actual
9701260.202021-10-118018Actual
25351395.452023-09-1180111Actual
8403280.002022-05-148026Budget
12841480.002022-09-118016Budget
1838451.822023-02-1180511Actual
2789200.002021-12-128026Budget
25259811.702023-09-118028Actual
30623570.002024-02-118036Actual
34698766.182024-05-1380213Actual
9070403.002022-06-118063Actual
29880181.612024-01-1180211Actual
9664200.002022-06-118056Budget
28288613.002023-12-128016Actual
25022291.002023-09-118046Actual
16269166.722022-12-1280311Actual
9149109.002022-06-118073Actual
9394808.002022-06-118065Actual
31094585.882024-02-1180611Actual
290461073.202023-12-1280213Actual
16943211.002023-01-118056Actual
4381480.002022-01-118028Budget
3725757.002022-01-118015Actual
30568557.002024-02-118016Actual
293491301.002024-01-118015Actual
2561043.312023-09-1180612Actual
34432430.552024-05-1380411Actual
24019283.002023-08-118056Actual
6502793.002022-03-138067Actual
5084550.002022-02-118036Budget
33672992.002024-05-138063Actual
31060441.192024-02-1180411Actual
11634856.002022-08-118065Actual
10732480.002022-07-128046Budget
33969176.002024-05-138026Actual
643380.002021-10-118046Budget
13721909.002022-10-118015Actual
371221287.002024-08-118063Actual
36735369.912024-07-1280411Actual
373351155.002024-08-118065Actual
20929381.002023-05-148016Actual
47041146.002022-02-118014Actual
302971103.002024-02-118063Actual
14314163.532022-10-1180411Actual
17809772.002023-02-118065Actual
5455750.002022-02-118018Budget
23047425.002023-07-128066Actual
12182750.002022-08-118018Budget
37500326.002024-08-118056Actual
22367163.532023-06-1180211Actual
17974169.002023-02-118056Actual
1482850.002021-11-118015Budget
36794475.242024-07-1280611Actual
11857480.002022-08-118046Budget
3561284.802024-06-1180511Actual
33227855.032024-04-1280111Actual
7014750.002022-04-138064Budget
36298666.002024-07-128036Actual
2442856.082023-08-1180511Actual
278931083.732023-11-1180213Actual
24462365.662023-08-1180611Actual
6689480.002022-03-138068Budget
10452850.002022-07-128015Budget
360582134.002024-07-128014Actual
3536173.002022-01-118073Actual
11104649.582022-07-128028Actual
348221047.002024-06-118063Actual
3959601.002022-01-118036Actual
38543515.002024-09-118016Actual
103131000.002022-07-128014Budget
9011578.002022-06-118013Actual
23317285.872023-07-1280111Actual
19389122.042023-03-1380511Actual
18926468.002023-03-138036Actual
19714921.002023-04-138014Actual
21418235.872023-05-1480411Actual
7888550.002022-05-148013Budget
342312110.212024-05-138018Actual
24661258.002021-12-128014Actual
11492798.002022-08-118064Actual
4194850.002022-01-118017Budget
19422318.852023-03-1380611Actual
2838550.002021-12-128036Budget
5783200.002022-03-138073Actual
18330172.042023-02-1180311Actual
11713556.002022-08-118016Actual
32873608.002024-04-128036Actual
222201375.352023-06-118018Actual
36350320.002024-07-128056Actual
15885299.002022-12-128046Actual
125591085.002022-09-118014Actual
23372213.532023-07-1280311Actual
5177280.002022-02-118056Budget
35764983.762024-06-1180612Actual
165301622.002023-01-118013Actual
1830360.332023-02-1180211Actual
2014705.002021-11-118067Actual
26088259.002023-10-118046Actual
19954495.002023-04-138036Actual
4114480.002022-01-118066Budget
1077480.002021-10-118068Budget
2340380.002021-12-128063Budget
1747423.102023-01-1180212Actual
10451831.002022-07-128015Actual
18778638.002023-03-138015Actual
5375623.002022-02-118067Actual
889650.002021-10-118067Budget
21746917.002023-06-118014Actual
2341349.002021-12-128063Actual
23698201.002023-08-118073Actual
357806.002021-10-118015Actual
297601013.222024-01-118028Actual
20250993.522023-04-138068Actual
7700750.002022-04-138018Budget
2093750.002021-11-118018Budget
19335101.822023-03-1380311Actual
26504213.532023-10-1180411Actual
971750.002021-10-118018Budget
10127550.002022-07-128013Budget
12104750.002022-08-118067Budget
141101504.142022-10-118018Actual
2140675.342021-11-118028Actual
121831170.802022-08-118018Actual
353832110.212024-06-118018Actual
365332428.402024-07-128018Actual
33548701.262024-04-1280213Actual
7232620.002022-04-138016Actual
26776738.112023-10-1180613Actual
11760200.002022-08-118026Budget
9721480.002022-06-118066Budget
37944580.562024-08-1180611Actual
11904207.002022-08-118056Actual
349072003.002024-06-118014Actual
16863128.002023-01-118026Actual
2013650.002021-11-118067Budget
7281283.002022-04-138026Actual
22454369.912023-06-1180611Actual
269531757.002023-11-118014Actual
21244860.192023-05-148028Actual
2932200.002021-12-128056Budget
12432380.002022-09-118063Budget
37179405.002024-08-118073Actual
27655192.252023-11-1180511Actual
38272983.002024-09-118063Actual
12699850.002022-09-118015Budget
16891497.002023-01-118036Actual
370871906.002024-08-118013Actual
341381767.002024-05-138017Actual
37884544.392024-08-1180411Actual
10187393.002022-07-128063Actual
32422985.482024-03-1280213Actual
2351744.382023-07-1280112Actual
2171000.002021-10-118014Budget
595602.002021-10-118036Actual
1847649.702023-02-1180112Actual
14611205.002022-11-118073Actual
9799950.002022-06-118017Budget
13031280.002022-09-118056Budget
77011058.682022-04-138018Actual
1719663.002021-11-118036Actual
33463813.542024-04-1280612Actual
22637966.002023-07-128063Actual
16917324.002023-01-118046Actual
20779669.002023-05-148064Actual
15533945.002022-12-128063Actual
376822116.272024-08-118018Actual
35585405.022024-06-1180411Actual
13361380.002022-09-118028Budget
36030315.002024-07-128073Actual
34459164.592024-05-1380511Actual
19686428.002023-04-138073Actual
30886955.642024-02-118028Actual
285201143.002023-12-128067Actual
2393985.002023-08-118026Actual
17774644.002023-02-118015Actual
38683536.002024-09-118066Actual
1402650.002021-11-118064Budget
13422843.522022-09-118068Actual
9521225.002022-06-118026Actual
8355670.002022-05-148016Actual
170331146.002023-01-118017Actual
25730983.002023-10-118063Actual
331351002.612024-04-128028Actual
2153743.312023-05-1480112Actual
327601277.002024-04-128065Actual
27488955.642023-11-118068Actual
12889196.002022-09-118026Actual
10686632.002022-07-128036Actual
3862595.002022-01-118016Actual
14931242.002022-11-118056Actual
31775368.002024-03-128046Actual
88241079.892022-05-148018Actual
31272387.222024-02-1180113Actual
331072026.882024-04-128018Actual
29079715.302023-12-1280613Actual
1544170.972022-11-1180612Actual
140501039.002022-10-118067Actual
315431120.002024-03-128064Actual
6690669.282022-03-138068Actual
12700963.002022-09-118015Actual
2452041.192023-08-1180112Actual
8746750.002022-05-148067Budget
7330648.002022-04-138036Actual
8452655.002022-05-148036Actual
11382200.002022-08-118073Budget
19899421.002023-04-138016Actual
133131360.202022-09-118018Actual
354451210.192024-06-118068Actual
296391767.002024-01-118017Actual
318911731.002024-03-128017Actual
33401460.342024-04-1280112Actual
38953745.452024-09-1180111Actual
21391242.252023-05-1480311Actual
1078598.062021-10-118068Actual
17328242.252023-01-1180411Actual
32337738.012024-03-1280612Actual
1766458.002021-11-118046Actual
28315158.002023-12-128026Actual
337571776.002024-05-138014Actual
10685550.002022-07-128036Budget
9520280.002022-06-118026Budget
35731243.322024-06-1180212Actual
181561360.202023-02-118018Actual
13312750.002022-09-118018Budget
9256750.002022-06-118064Budget
160361050.002022-12-128067Actual
547200.002021-10-118026Budget
26716350.382023-10-1180113Actual
546209.002021-10-118026Actual
2354955.022023-07-1280612Actual
8545334.002022-05-148056Actual
33343549.712024-04-1280611Actual
33521597.752024-04-1280113Actual
9570648.002022-06-118036Actual
2661650.002021-12-128065Budget
3211750.002021-12-128018Budget
2141380.002021-11-118028Budget
499550.002021-10-118016Budget
12984497.002022-09-118046Actual
4253650.002022-01-118067Budget
1850970.972023-02-1180612Actual
24728199.002023-09-118073Actual
6501650.002022-03-138067Budget
1624251.822022-12-1280211Actual
145541108.002022-11-118063Actual
2662890.002021-12-128065Actual
10917955.002022-07-128017Actual
18275299.702023-02-1180111Actual
3396611.002022-01-118013Actual
279261106.542023-11-1180613Actual
285782482.952023-12-128018Actual
135401143.002022-10-118063Actual
32185475.242024-03-1280411Actual
237261024.002023-08-118014Actual
28428484.002023-12-128066Actual
304171405.002024-02-118064Actual
7622865.002022-04-138067Actual
35174364.002024-06-118046Actual

Generated 2024-11-10 13:58:23.640 UTC